MARLEE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARLEE FOUNDATION INC (EIN 47-3165035)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202411359349104051
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:06:40-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043536930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL ROTHMAN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 DERBY ST STE 36 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473165035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARLEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
| Phone | 7815457365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HALE | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 7815457365 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MCCONNELL | PreparerPersonNm |
| PTIN | P00073396 | PTIN |
| Phone | 7817405000 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,512,426 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $65,383 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $71,315 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $71,315 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $71,315 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $136,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,315 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $71,315 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,250 | AccountingFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $260 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,510 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,510 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $387,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $387,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $389,510 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,510 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $387,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$252,812 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $71,315 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $68,805 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,750,785 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,497,973 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,497,973 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,453 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,765,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,512,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,512,426 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,765,238 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,512,426 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,765,238 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,512,426 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,765,238 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,512,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,765,238 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$252,812 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,512,426 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,512,426 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $991 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $991 | SubtotalAmt |
| Tax Based On Investment Income | $991 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $1,005 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MARLEEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | WILLIAM HALE | IndividualWithBooksNm |
| Phone | 7815457365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| WILLIAM PROVOST | ||||||||
| 49 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | CLERK | 000.00 | $0 | $0 | $0 |
| MICHAEL HALE | ||||||||
| 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,674,318 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,674,318 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,674,318 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,115 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,649,203 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,460 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,460 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $991 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $991 | TotalTaxAmt |
| Distributable Before Adj | $81,469 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $81,469 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $81,469 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $387,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $387,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,469 | DistributableAsAdjustedAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Total For Prior Years | $822 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $66,218 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $84,393 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $83,352 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $91,136 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $136,725 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $461,824 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $387,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $81,469 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $305,531 | RemainingDistriFromCorpusAmt |
| Total Corpus | $767,355 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $822 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $822 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $66,218 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $701,137 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $84,393 | ExcessFromYear4Amt |
| Excess From Year3 | $83,352 | ExcessFromYear3Amt |
| Excess From Year2 | $91,136 | ExcessFromYear2Amt |
| Excess From Year1 | $136,725 | ExcessFromYear1Amt |
| Excess From Current Year | $305,531 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|
| THE EVAN HENRY FOUNDATION | ||||||||
| PO BOX 930 | NORWELL | MA | 02061 | 501(C)(3) | DONATION | $5,000 | ||
| UDT-SEAL MUSEUM ASSN INC | ||||||||
| 3300 N HWY A1A | FORT PIERCE | FL | 34949 | 501(C)(3) | DONATION | $180,000 | NORTH HUTCHINSON ISLAND | |
| FIRST BAPTIST CHURCH OF SCITUATE | ||||||||
| 660 COUNTRY WAY | SCITUATE | MA | 02066 | 501(C)(3) | DONATION | $20,000 | ||
| KIDS AND HORSES INC | ||||||||
| 2869 ESAW STREET | MINDEN | NV | 89423 | DONATION | $3,000 | 501(C)(3) | ||
| TAGC | ||||||||
| 6120 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 501(C)(3) | DONATION | $1,000 | SUITE 550 | |
| C MORTON CO CAPE FEAR COMM COLL | ||||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 501(C)(3) | SCHOLARSHIP | $2,000 | ||
| C OWENS CO COVENANT COLLEGE | ||||||||
| 14049 SCENIC HWY | LOOKOUT MOUNTANT | GA | 30750 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| J BIEL CO KANSAS STATE UNIV | ||||||||
| 919 MID-CAMPUS DRIVE | MANHATTAN | KS | 66506 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| E KNIGHT CO MERCER UNIVERSITY | ||||||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 31207 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| S PATTERSON CO MO UNIV OF S & T | ||||||||
| 300 W 13TH STREET | ROLLA | MO | 65409 | 501(C)(3) | SCHOLARSHIP | $4,000 | PARKER HALL 106 | |
| J PATTERSON CO MO UNIV OF S & T | ||||||||
| 300 W 13TH STREET | ROLLA | MO | 65409 | 501(C)(3) | SCHOLARSHIP | $4,000 | PARKER HALL 106 | |
| V BRYCE CO OKLAHOMA STATE UNIV | ||||||||
| 107 WHITEHURST | STILLWATER | OK | 74078 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| C EVERAGE CO UC DAVIS | ||||||||
| 1 SHIELDS AVE | DAVIS | CA | 95616 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| N YERACE CO UCEAP | ||||||||
| 420 S FAIRVIEW AVE | GOLETA | CA | 93117 | 501(C)(3) | SCHOLARSHIP | $3,000 | SUITE 202 | |
| C MCGUIRE CO UC IRVINE | ||||||||
| 204 ALDRICH HALL | IRVINE | CA | 92697 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| K FULLER CO UNIVERSITY OF ARIZONA | ||||||||
| 1200 E UNIVERSITY BVD | TUCSON | AZ | 85721 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| N WALL CO UNIVERSITY OF IOWA | ||||||||
| 201 S CLINTON STREET | IOWA CITY | IA | 52242 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| P WOODS CO UNIVERSITY OF NH | ||||||||
| 105 MAIN STREET | DURHAM | NH | 03824 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| L MCCAY CO UNIV OF PITTSBURGH | ||||||||
| 4200 FIFTH AVENUE | PITTSBURGN | PA | 15260 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| K DONOVAN CO UNIV OF TN NASHVILL | ||||||||
| 1331 CIRCLE PARK DRIVE | KNOXVILLE | TN | 37996 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| L THOMPSON CO UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| C BRUNER CO WEATHERFORD COLLEGE | ||||||||
| 225 COLLEGE PARK DRIVE | WEATHERFORD | TX | 76086 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| T MCGIRR CO APPALACHIAN STATE U | ||||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | 501(C)(3) | SCHOLARSHIP | $4,000 | JOHN E THOMAS HALL | |
| M SCHMITZ CO APPALACHIAN STATE U | ||||||||
| 287 RIVERS STREET | BOONE | NC | 28068 | 501(C)(3) | SCHOLARSHIP | $4,000 | JOHN E THOMAS HALL | |
| E O'TOOLE CO ARIZONA STATE UNIV | ||||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85281 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| S KING CO BAYLOR UNIVERSITY | ||||||||
| 1311 S 5TH STREET | WACO | TX | 76706 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| H SAGER CO COLORADO STATE UNIV | ||||||||
| 711 OVAL DRIVE | FORT COLLINS | CO | 80523 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M PEREZ CO DUKE UNIVERSITY | ||||||||
| 2138 CAMPUS DRIVE | DURHAM | NC | 27708 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| W JAMESON CO LIBERTY UNIVERSITY | ||||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24515 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| J PARKER-ASHE CO MIT | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M JNAH CO NC STATE UNIVERSITY | ||||||||
| 121 PEELE HALL | RALEIGH | NC | 27607 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M GAGNARD CO NC STATE UNIVERSITY | ||||||||
| 121 PEELE HALL | RALEIGH | NC | 27607 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| R BRYCE CO NORTHEASTERN STATE U | ||||||||
| 600 N GRAND AVENUE | TAHLEQUAH | OK | 74464 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| L SMITH CO PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| T GONZALEZ-SANCHEZ CO SANTA FE CO | ||||||||
| 3000 NW 83 STREET | GAINESVILLE | FL | 32606 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| E SIMS CO TRUETT MCCONNELL UNIV | ||||||||
| 100 ALUMNI DRIVE | CLEVELAND | GA | 30528 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| K FEDERICK CO TUSCULUM UNIV | ||||||||
| 60 SHILOH ROAD | TUSCULUM | TN | 37745 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M KUEHL CO UNC AT WILMINGTON | ||||||||
| 601 COLLEGE ROAD | WILMINGTON | NC | 28403 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| E COGBIL CO UNC CHAPEL HILL | ||||||||
| UNC CHAPEL HILL SUITE 310 | CHAPEL HILL | NC | 27599 | 501(C)(3) | SCHOLARSHIP | $3,000 | SASB NORTH CB | |
| A SAMUEL CO UNIV OF ALABAMA | ||||||||
| PO BOX 870 | TUSCALOOSA | AL | 35487 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| W BEAUDOIN CO UNIV OF ALABAMA | ||||||||
| PO BOX 870 | TUSCALOOSA | AL | 35487 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| L DAUGHERTY CO UNIV OF ALABAMA | ||||||||
| PO BOX 870 | TUSCALOOSA | AL | 35487 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| B SAMUEL CO UNIV OF ALABAMA | ||||||||
| PO BOX 870 | TUSCALOOSA | AL | 35487 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| L DELGADO CO UNIV OF ALABAMA | ||||||||
| PO BOX 870 | TUSCALOOSA | AL | 35487 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| M JONES CO UNIV OF MINNESOTA | ||||||||
| 100 CHURCH STREET SE | MINNEAPOLIS | MN | 55455 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M BRAGA CO UNIV OF N FLORIDA | ||||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M CORRIGAN CO UNIV OF NOTRE DAME | ||||||||
| HOLY CROSS DRIVE | NOTRE DAME | IN | 46556 | 501(C)(3) | SCHOLARSHIP | $4,000 | ||
| M HIGGINS CO UNIV OF NOTRE DAME | ||||||||
| HOLY CROSS DRIVE | NOTRE DAME | IN | 46556 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| Z BOLEY CO UNIV OF S CAROLINA | ||||||||
| 1501 GREENE STREET | COLUMBIA | SC | 29208 | 501(C)(3) | SCHOLARSHIP | $3,000 | ||
| K SZSZEWSKI CO VIRGINIA TECH | ||||||||
| 700 WASHINGTON STREET SW | BLACKSBURG | VA | 24061 | 501(C)(3) | SCHOLARSHIP | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $387,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,315 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,315 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $71,315 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AJA INTERNATIONAL | |||||||
| 1 | PO BOX 248 | SCITUATE | MA | 02060 | $10,000 | Yes (X) | |
| GRUNOW ENTERPRISES | |||||||
| 2 | 24 DOCKSIDE LANE | KEY LARGO | FL | 33037 | $11,000 | Yes (X) | 459 |
| WILLIAM JILL ST CLAIR | |||||||
| 3 | 42 SPADEFISH LANE | KEY LARGO | FL | 33037 | $10,000 | Yes (X) | |
| BRENT MARI WILLEY | |||||||
| 4 | 407 ROCKAWAY STREET | BOONTON | NJ | 07005 | $15,000 | Yes (X) | |
| MICHAEL CHRISTINE HALE | |||||||
| 5 | 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | $5,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,250 | Amt |
| Adjusted Net Income | $2,250 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRIVING SIMULATOR FOR SCITUATE POLIC | Desc |
| BOY Book Value | $14,453 | BOYBookValueAmt |
| EOY Book Value | $14,453 | EOYBookValueAmt |
| EOYFMV | $14,453 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $260 | $260 |
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